| Compliance Enterprise Part |
Revision |
None |
Types |
Compliance Enterprise Part |
Hidden |
FALSE |
| |
States |
Preliminary |
Complete |
Obsolete |
Revisionable |
FALSE |
FALSE |
FALSE |
Versionable |
FALSE |
FALSE |
FALSE |
Auto Promote |
TRUE |
TRUE |
TRUE |
Checkout History |
FALSE |
FALSE |
FALSE |
Owner |
all |
all |
read, show, demote |
Public |
none |
none |
none |
System Transition Manager |
all |
all |
all |
System Conversion Manager |
all |
all |
all |
Shadow Agent |
all |
all |
all |
Employee |
read, toconnect, fromconnect, todisconnect,
fromdisconnect, show |
read, toconnect, fromconnect, todisconnect,
fromdisconnect, show |
read, show |
Compliance Engineeer |
all |
all |
read, show, demote |
Access Grantor |
grant, revoke |
grant, revoke |
grant, revoke |
|